Quarterly Financial Data (Tables)

12 Months Ended

Jun. 30, 2014

Quarterly Financial Data

Fiscal 2014

	September 30,		December 31,			March 31,			June 30,
Quarter Ended	2013		2013			2014			2014
($000)
2014
Net revenues	$	150,020	$	171,765		$	173,555		$	187,921
Cost of goods sold		93,709		118,371			118,865			125,600
Internal research and development		7,747		11,355			12,099			11,322
Selling, general and administrative		35,093		32,471			33,848			36,295
Interest expense		483		1,169			1,412			1,415
Other expense (income) - net		53		(1,125	)		(1,694	)		(868	)
Earnings from continuing operations before income taxes		12,935		9,524			9,025			14,157
Income taxes		3,243		2,086			494			1,502
Earnings from continuing operations		9,692	$	7,438		$	8,531		$	12,655
Earnings (loss) from discontinued operations, net of income taxes		2	$	131		$	-		$	-
Net Earnings Attributable to II-VI Incorporated	$	9,694	$	7,569		$	8,531		$	12,655
Net Earnings Attributable to II-VI Incorporated:  Basic earnings per share:
Continuing operations	$	0.16	$	0.12		$	0.14		$	0.21
Discontinued operation	$	0.00	$	-		$	-		$	-
Consolidated	$	0.16	$	0.12		$	0.14		$	0.21
Net Earnings Attributable to II-VI Incorporated:  Diluted earnings per share:
Continuing operations	$	0.15	$	0.12		$	0.13		$	0.20
Discontinued operation	$	0.00	$	-		$	-		$	-
Consolidated	$	0.15	$	0.12		$	0.13		$	0.20

Fiscal 2013

	September 30,			December 31,			March 31,			June 30,
Quarter Ended	2012			2012			2013			2013
($000)
2013
Net revenues	$	127,998		$	125,107		$	143,940		$	154,030
Cost of goods sold		77,599			77,839			92,986			99,134
Internal research and development		5,585			5,626			5,781			5,697
Selling, general and administrative		26,356			26,174			27,004			29,803
Interest expense		36			223			449			452
Other expense (income) - net		(761	)		(4,551	)		(1,401	)		(442	)
Earnings from continuing operations before income taxes		19,183			19,796			19,121			19,386
Income taxes		4,262			6,721			2,861			4,922
Earnings from continuing operations		14,921		$	13,075		$	16,260		$	14,464
Earnings (loss) from discontinued operations, net of income taxes		(1,789	)	$	(608	)	$	(166	)	$	(4,226	)
Net Earnings		13,132		$	12,467		$	16,094		$	10,238
Net Earnings Attributable to Noncontrolling Interest		414		$	267		$	225		$	212
Net Earnings Attributable to II-VI Incorporated	$	12,718		$	12,200		$	15,869		$	10,026
Net Earnings Attributable to II-VI Incorporated:  Basic earnings per share:
Continuing operations	$	0.23		$	0.20		$	0.26		$	0.23
Discontinued operation	$	(0.03	)	$	(0.01	)	$	(0.00	)	$	(0.07	)
Consolidated	$	0.20		$	0.19		$	0.26		$	0.16
Net Earnings Attributable to II-VI Incorporated:  Diluted earnings per share:
Continuing operations	$	0.23		$	0.20		$	0.25		$	0.22
Discontinued operation	$	(0.03	)	$	(0.01	)	$	(0.00	)	$	(0.07	)
Consolidated	$	0.20		$	0.19		$	0.25		$	0.16